There is occasional incident that the price calculation of co-product is failed due to confliction update when price calcualtion is in multiple thread.

The total invoice matching feature can now be applied to the details of the total invoice amount.

Make-to-order supply automation enables you to do the following:

- View the resource capacity load for a user-defined period, thereby enabling long-term evaluation of the capacity load.

This feature can help reduce the number of planned orders generated to supply a single sales order line when you are using Planning Optimization.

Introduces the Account Receivable “Number of document lines in batch task” parameter that adds capability to limit the number of document lines being posted per batch task.

With this feature, reversing a foreign currency purchase order invoice that contains a fixed asset will reverse the fixed asset in the exchange rate available at the time of the original invoice (h

This feature enables workers to use the production floor execution interface to register material consumption, batch numbers, and serial numbers.

In advanced bank reconciliation, imported bank statement transactions display as a credit, instead of debit and vice versa.

This feature improves the performance of loading views with personalizations that can impact the query, such as added fields and modified filters and sorts, by minimizing the number of times the qu

This feature allows users to specify a time zone when importing bank statement using Electronic reporting.

Enable this Electronic reporting (ER) feature to perform business documents conversion from Word to PDF format by using AOS resources instead of using the external conversion service.

With this feature, the date type reason codes will always be saved in "YYYY-MM-DD" instead of a string, irrespective of the system locale. This helps in easier parsing of the data.

Workers can use the production floor execution interface to report progress on batch orders for catch weight items.

This feature enables manual change policy functionality for intercompany. It includes transferring manual change policy between intercompany sales and purchase orders.

This feature enables creation of warehouse app menu items for looking up data from the mobile device as an inquiry list.

Validates that workflow delegates have sufficient signing limits

This feature extends the current "totals" feature in the grid by allowing users to choose one of four aggregation functions for each numeric column.

Enabling this feature will allow the system to process subcontractor reported project actuals in Project Operations integration journal.

This feature enables editing customer information in asynchronous mode thus avoids making real-time-service calls to HQ while editing customers information.

This feature allows to restart business document processing from the action which failed in previous submission